Amended Quarterly Report (10-q/a)
24 September 2013 - 7:22AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
______________________
FORM 10-Q/A
(Amendment No. 1)
[ X ] Quarterly Report Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
For the quarterly period ended March 31, 2013
OR
[ ] Transition Report Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
For the transition period from ________ to ___________
Commission file number:
000-53675
HELMER DIRECTIONAL DRILLING CORP
(Name of Small Business Issuer in Its Charter)
Delaware
|
|
20-5567127
|
(State
or Other Jurisdiction
of Incorporation
or Organization)
|
|
(IRS Employer
Identification
No.)
|
|
|
|
715 13th Street NE
|
|
|
Wenatchee, Washington
|
|
98802
|
(Address of Principal Executive Offices)
|
|
(Zip Code)
|
|
(509) 884-2218
|
|
|
(Issuer’s Telephone Number)
|
|
|
|
|
(Former Name, Former Address and Former Fiscal Year, if Changed Since Last Report)
|
Indicate by check mark whether the registrant
(1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the past 12
months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing
requirements for the past 90 days. Yes [X] No [ ]
Indicate by check mark
whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required
to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months
(or for such shorter period that the registrant was required to submit and post such files). Yes [ X] No [ ]
Indicate by check mark whether the registrant
is a large accelerated filer, an accelerated filer, non-accelerated filer, or a smaller reporting company. See definition of “large
accelerated filer,”“accelerated filer,” and “smaller reporting company in Rule 12b-2 of the Exchange Act.
(Check one):
Large Accelerated Filer [ ] Accelerated Filer
[ ] Non-Accelerated Filer [ ]
Smaller reporting company [X]
Indicate by check mark whether the registrant
is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes [ ] No [X]
APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS
Check whether the registrant has filed all documents
and reports required to be filed by Sections 12, 13, or 15(d) of the Exchange Act of 1934 after the distribution of securities
under a plan confirmed by a court. Yes [ ] No [ ]
APPLICABLE ONLY TO CORPORATE ISSUERS
State the number of shares outstanding of each
of the issuer’s classes of common equity, as of the latest practicable date. As of May 13, 2013, the Company had outstanding
106,000,078 shares of common stock, par value $0.001 per share.
EXPLANATORY NOTE
The purpose
of this Amendment No. 1 to Quarterly Report on Form 10-Q for the period ended March 31, 2013, as filed with the Securities
and Exchange Commission on June 11, 2013 (the “Report”), is to re-file Exhibits 31.1, 31.2, 32.1 and 32.2 to the
Report, which previously did not include the signature dates as required. Rule 12b-15 under the Securities Exchange Act of
1934 provides that any amendment to a report required to be accompanied by the certifications specified in Rule 13(a)-14(b)
or 15d-14(b) must be accompanied by new certifications of the principal executive officer and principal financial officer.
These certifications, which are unchanged from the certifications as originally filed with the Report, except as mentioned
above, are therefore also included as Exhibits 31.1, 31.2, 32.1 and 32.2.
Other than as discussed
above, this Form 10-Q/A does not update or amend any other information or any exhibits as originally filed on the Form 10-Q and
does not otherwise reflect events occurring after the original filing date of the Form 10-Q. Accordingly, this Form 10-Q/A should
be read in conjunction with the Form 10-Q and with other filings made by the issuing entity with the Securities and Exchange Commission
subsequent to the filing of the filing of the Form 10-Q.
ITEM 6. EXHIBITS
The following documents are filed
as exhibits to this Form 10-Q:
INDEX TO EXHIBITS
SIGNATURES
Pursuant to the requirements of the Securities
Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
|
|
Helmer Directional Drilling Corp.
|
Date: September 23, 2013
|
|
BY:
/s/ Paul Donaldson
________________
|
|
|
Paul Donaldson
|
|
|
Chief Executive Officer
|
EXLA Resources (CE) (USOTC:EXLA)
Historical Stock Chart
From Oct 2024 to Nov 2024
EXLA Resources (CE) (USOTC:EXLA)
Historical Stock Chart
From Nov 2023 to Nov 2024